1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1138907   Contract reference DGM-2026-00207   Contract description: ADQUISICIÓN (20) CAJA DE 100 HOJA DE LABELS PARA SER UTILIZADOS EN ESTA DGM.   Type of Contract Goods   Contract Start: 13 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGM-DAF-CD-2026-0115   Request Title ADQUISICIÓN (20) CAJA DE 100 HOJA DE LABELS PARA SER UTILIZADOS EN ESTA DGM.   Description ADQUISICIÓN (20) CAJA DE 100 HOJA DE LABELS PARA SER UTILIZADOS EN ESTA DGM.   Business Operation Director General   Reply Reference Imprepap Impresos y Papelería, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 34,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2365347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,000.00 0.00 5,220.00 0.00 34,220.00 34,220.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel - BIEN COMÚN 2.3.3.2.01 ETIQUETAS PRES-A-PLY 2 " X 4" 1000/1 20 CAJ 1,711 1,450 29,000.00 0.00 18 5,220.00 0.00 34,220.00 34,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_de_compras_formato_firma_digital_21_8_2026_6_31_p.m_signed.pdf Orden_de_compras_formato_firma_digital_21_8_2026_6_31_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,220.00 DOP Budget Appropriation Value 34,220.00 DOP Account Value Annual Availability 2.3.3.2.01 34,220.00  DOP 34,220.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 34,220.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787758813238f6kXK 1 34,220.00  DOP Aprobado Link